IT Governance, Risk, and Compliance:

July, 2010

Control systems can be categorized as being either decision systems or technical systems. Nonetheless, decision-making process assistance may be contained in an IT decision support system (DSS). Classically, a DSS represents an information system, or analytic model, designed to aid managers and...

Deploying Enterprise Governance bilaterally connected to IT Governance enables management to focus on value creation drivers that move an entity forward and sustain proper as well as adequate controls. ...

Utilizing a maturity model can aid management in identifying risk issues. Procedurally, a maturity model provides a standard means to document and evaluate the state of controls. Collectively, the entity’s not-for-profit managers can contribute to...

Adequate risk management provides processes whereby the entity methodically addresses risks impacting the IT architecture with the goal of achieving sustained benefit from each IT configuration and across the 0 CommentsRSS FeedEmail a friend

Management should monitor and evaluate the entity’s control system by reviewing the results generated through cyclical control activities and special evaluations. Cyclical control activities occur at regular intervals, yet they can vary in ambit. Cyclical control activities...

By definition, strategy is the skill in managing or planning an approach to achieving an end. It is crucial to accomplishing an entity’s long range plans. Strategy is concerned with controlling the entity’s destiny and achieving stated goals; while planning is a formalized procedure to produce...